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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kalmar Kommunbolag AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 793,318 More Arrow 822,754 Less Arrow 788,148
Financial expenses 39,840 Less Arrow 39,829 More Arrow 42,830
Earnings before taxes 1,254,724 Less Arrow 242,464 Less Arrow 119,617
EBITDA 1,412,681 Less Arrow 434,191 Less Arrow 315,568
Total assets 6,617,949 Less Arrow 5,780,474 Less Arrow 5,512,214
Current assets 1,498,259 Less Arrow 292,539 Less Arrow 285,263
Current liabilities 634,601 Less Arrow 265,572 More Arrow 370,556
Equity capital 2,273,349 Less Arrow 1,236,235 More Arrow 1,244,797
- share capital 134,995 Equal arrow 134,995 Equal arrow 134,995
Employees (average) 38 More Arrow 252 Less Arrow 247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.4% Less Arrow 21.4% More Arrow 22.6%
Turnover per employee 20,877 Less Arrow 3,265 Less Arrow 3,191
Profit as a percentage of turnover 158.2% Less Arrow 29.5% Less Arrow 15.2%
Return on assets (ROA) 19.6% Less Arrow 4.9% Less Arrow 2.9%
Current ratio 236.1% Less Arrow 110.2% Less Arrow 77.0%
Return on equity (ROE) 55.2% Less Arrow 19.6% Less Arrow 9.6%
Change turnover -29,436 More Arrow 34,606 Less Arrow -9,391
Change turnover % -4% More Arrow 4% Less Arrow -1%
Chg. No. of employees -214 More Arrow 5 Less Arrow -20
Chg. No. of employees % -85% More Arrow 2% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.